Deskripsi pekerjaan
Develop and review SOPs, improve business processes, ensure compliance, support ISO standards, and manage documentation across units
Tanggung jawab: Develop, revise, and maintain Standard Operating Procedures (SOPs) and controlled documents; Coordinate with cross-functional teams to ensure accurate and updated SOP content; Analyze and improve company business processes for efficiency and compliance; Ensure proper documentation across project phases: initiation, planning, execution, monitoring, closing; Support implementation of ISO management systems; Perform periodic SOP reviews and update processes based on regulatory or organizational changes; Assist internal audits, compliance checks, and control testing activities.
Kualifikasi: Bachelor’s degree (Industrial Engineering, Business Management, Business Administration preferred); Minimum 1 year of experience in SOP development, business process analysis, or process improvement; Strong analytical, conceptual, and problem-solving skills; Ability to manage multiple tasks, prioritize, and meet deadlines; Proficient in flowcharting, process mapping, and documentation tools (Visio, Lucidchart, etc.); Knowledge of business process management, risk assessment, and policy development; Experience in compliance, internal control, or financial services environment is an advantage; Familiar with ISO 9001, ISO 15489, ISO 27001 standards; Detail-oriented with strong documentation and reporting skills.
Tanggung jawab
- Develop, revise, and maintain Standard Operating Procedures (SOPs) and controlled documents
- Coordinate with cross-functional teams to ensure accurate and updated SOP content
- Analyze and improve company business processes for efficiency and compliance
- Ensure proper documentation across project phases: initiation, planning, execution, monitoring, closing
- Support implementation of ISO management systems
- Perform periodic SOP reviews and update processes based on regulatory or organizational changes
- Assist internal audits, compliance checks, and control testing activities
Kualifikasi
- Bachelor’s degree (Industrial Engineering, Business Management, Business Administration preferred)
- Minimum 1 year of experience in SOP development, business process analysis, or process improvement
- Strong analytical, conceptual, and problem-solving skills
- Ability to manage multiple tasks, prioritize, and meet deadlines
- Proficient in flowcharting, process mapping, and documentation tools (Visio, Lucidchart, etc.)
- Knowledge of business process management, risk assessment, and policy development
- Experience in compliance, internal control, or financial services environment is an advantage
- Familiar with ISO 9001, ISO 15489, ISO 27001 standards
- Detail-oriented with strong documentation and reporting skills
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi